Voucher Wise Summary Report
Opening Balance | 333,808 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,922 | ||||||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 33,246 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/3 | Expenditures | 27,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:59 PM. |